Dear All,Can a notice be issued for asking documents and returns without stating the relevant provisions of the Act i.e. under which section the ... Read Full Issue

An assessee has carried out a Joint Development agreement for construction of a building. The assessee has partially constructed the Building and is ... Read Full Issue

What is the GST applicability on Business Asset (Inventory: Building Work in Progress) which is transferred as capital Asset in person file due to ... Read Full Issue

How can Section 76 be differentiated from Section 73/74? Say for E.g. If i have not deposited the tax beyond 3 months of due date of filling ... Read Full Issue

Respected Sir/Madam There is a news that GST Registration to be cancelled if ITC taken in GSTR-3B varies more than 10% with GSTR 2B. Please ... Read Full Issue

Dear Sir, What is GST rate on GST on excavation of Sand and Loading into Lorries. The assessee has won contract for mining of sand.Whether GST ... Read Full Issue

What is the GST applicability on Business Asset (Inventory: Building Work in Progress) which is transferred as capital Asset in person file due to ... Read Full Issue

This is the case of a hospital clinic filing under QRMP scheme. While filing GSTR-3B, the Gross input tax credit comes from GSTR-2B. Credit which ... Read Full Issue

we have purchased a machinery in yr 19-20 on which full input tax credit has been taken. Now we want to export it. can we do it now? what are the ... Read Full Issue

Sir, I have received one service invoice dated 25/03/2020. But services against such invoice completed on 15/05/2020. Now, my question is what is ... Read Full Issue

Dear Experts, We need on clarification. When we sending Raw Materials rejection materials (partly or fully) to the Original Suppliers, what ... Read Full Issue

XYZ(Maharashtra) is issuing a service invoice on PQR(Gujarat) towards painting contract undertaken at Gujarat by charging IGST. The items required ... Read Full Issue

How can Section 76 be differentiated from Section 73/74? Say for E.g. If i have not deposited the tax beyond 3 months of due date of filling ... Read Full Issue

Land aggregator is entrusted with the work of creating a large land Bank.His scope of work is to pool together different (adjustment) land owners who ... Read Full Issue

As per proviso to section 16(2) read with Rule 37, a business entity who fails to pay the vendor within 180 days of issue of invoice has to reverse ... Read Full Issue

Sir, i have factory at Punjab registered in Gst and Head office at delhi, no gst registration.Now, i have to purchase furniture, air conditioner for ... Read Full Issue

Dear Sir, Please suggest amount to be shown under Tax Payable in Table 9 of Annual Return for FY19-20 - If Credit Notes pertaining to FY 18-19 ... Read Full Issue